| Executed | 10.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 44121090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ALDO ISAJ |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 40,800 |
| Amount | 40,800 lekë |
| Invoice description | Agjensia e Sherbimeve Publike Blerje dhe vendosje pjese kembimi makinash UP 2420 dt 21.03.2019 MK Vendim 18.04.2019 PV vlers 12.04.2019 kont 2420/24 dt 20.01.2020 fat 79 dt 09.04.2020 seri 88408419 fh 13 |